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 | 477 | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/8 | Expenditures | 89,167 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 36,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:42 PM. |