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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 453,515 | 16/12/2016 | FFC/2016-17/P/20 | Expenditures | 76,800 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,382 | 19/12/2016 | FFC/2016-17/P/22 | Expenditures | 18,810 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/19 | Expenditures | 39,308 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/36 | Expenditures | 23,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:51 AM. |