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.) |
23/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 576,970 | 18/05/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 87,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:41 AM. |