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 | 162 | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 4,200 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 189,242 | 23/05/2016 | FFC/2016-17/P/24 | Expenditures | 7,200 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,518 | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:26 PM. |