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.) |
01/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 354,065 | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 37,834 | 27/12/2016 | FFC/2016-17/C/1 | 14,000 | ||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,862 | Expenditures | 27/12/2016 | FFC/2016-17/C/2 | 14,000 | |||||||
Direct Receipts | Expenditures | 27/12/2016 | FFC/2016-17/C/3 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:20 AM. |