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.) |
09/11/2016 | FFC/2016-17/R/13 | Direct Receipts | 3,142 | 09/11/2016 | FFC/2016-17/P/12 | Expenditures | 35,640 | |||||||
30/11/2016 | FFC/2016-17/R/14 | Direct Receipts | 1,474 | 18/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/19 | Expenditures | 83,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:59:28 PM. |