Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 176,368 | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 13,524 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 192,426 | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 34,880 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 12,358 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 23,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:45 AM. |