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 | 469 | 09/05/2016 | FFC/2016-17/P/86 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 548,159 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,839 | 10/05/2016 | FFC/2016-17/P/87 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:39 AM. |