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.) |
25/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 166,814 | 01/10/2016 | FFC/2016-17/P/11 | Expenditures | 8,600 | |||||||
31/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,874 | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:43 PM. |