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.) |
03/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 444 | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 1,500 | |||||||
13/12/2016 | FFC/2016-17/R/10 | Direct Receipts | 272,921 | 29/12/2016 | FFC/2016-17/P/19 | Expenditures | 26,166 | |||||||
19/12/2016 | FFC/2016-17/R/11 | Direct Receipts | 51,968 | 29/12/2016 | FFC/2016-17/P/20 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:13 PM. |