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/7 | Direct Receipts | 235,000 | 19/12/2016 | FFC/2016-17/P/21 | Expenditures | 80,597 | |||||||
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 44,656 | 30/12/2016 | FFC/2016-17/P/22 | Expenditures | 100,500 | |||||||
19/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,356 | 31/12/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:44 AM. |