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.) |
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 42,832 | 15/12/2016 | FFC/2016-17/P/57 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/58 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/77 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/79 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:26 AM. |