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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 360 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 93,000 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 421,416 | 02/05/2016 | FFC/2016-17/P/19 | Expenditures | 69,649 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,299 | 24/05/2016 | FFC/2016-17/P/20 | Expenditures | 56,400 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/21 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:54 PM. |