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 | 358 | 06/05/2016 | FFC/2016-17/P/10 | Expenditures | 98,500 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 41,850 | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 960 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,433 | 27/05/2016 | FFC/2016-17/P/11 | Expenditures | 22,600 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/12 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:54 AM. |