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.) |
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 195,162 | 07/12/2016 | FFC/2016-17/P/10 | Expenditures | 9,918 | 07/12/2016 | FFC/2016-17/C/3 | 9,918 | ||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/9 | Expenditures | 20,100 | 20/12/2016 | FFC/2016-17/C/4 | 3,828 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/11 | Expenditures | 3,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:04 PM. |