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.) |
21/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 100,000 | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 37,200 | |||||||
23/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 30,909 | 21/12/2016 | FFC/2016-17/P/8 | Expenditures | 61,500 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/9 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:09 AM. |