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 | 222 | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 96,000 | 03/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 259,899 | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 14,500 | 18/05/2016 | FFC/2016-17/C/2 | 10,000 | ||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,948 | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,200 | 19/05/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:28 AM. |