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 | 2,227 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 93,000 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,602,868 | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 49,062 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 41,193 | 25/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 48,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:40 PM. |