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 | 234 | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 320 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 273,640 | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 400 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,288 | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,180 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:18 PM. |