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 | 699 | 21/05/2016 | FFC/2016-17/P/1 | Expenditures | 41,330 | 21/05/2016 | FFC/2016-17/C/1 | 82,660 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 823,503 | 21/05/2016 | FFC/2016-17/P/2 | Expenditures | 8,570 | 24/05/2016 | FFC/2016-17/C/2 | 17,140 | ||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:00 PM. |