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/2 | Direct Receipts | 164,685 | 20/05/2016 | FFC/2016-17/P/11 | Expenditures | 52,915 | 10/05/2016 | FFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/14 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/21 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/25 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/26 | Expenditures | 191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:18 AM. |