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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 233 | 07/05/2016 | FFC/2016-17/P/10 | Expenditures | 35,500 | |||||||
23/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 272,729 | 07/05/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:49 AM. |