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.) |
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 186,984 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 230 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 621,247 | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:47 AM. |