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 | 278 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 325,047 | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:54 PM. |