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.) |
24/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 173,152 | 19/05/2016 | FFC/2016-17/P/14 | Expenditures | 5,400 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/15 | Expenditures | 9,956 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:40 PM. |