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 | 269 | 01/05/2016 | FFC/2016-17/P/9 | Expenditures | 20,412 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 313,932 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 91,700 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,953 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:13 AM. |