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/2 | Direct Receipts | 231 | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
17/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 269,619 | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,130 | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 7,372 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 92,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:40 AM. |