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.) |
16/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,230,000 | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 142,000 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,360 | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | |||||||
25/12/2016 | SFCV/2016-17/R/5 | Direct Receipts | 102 | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:41 PM. |