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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 263,212 | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 30,464 | 01/05/2016 | FFC/2016-17/C/3 | 40,000 | ||||
25/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,448 | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 39,008 | 25/05/2016 | FFC/2016-17/C/4 | 28,320 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:57 AM. |