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/7 | Direct Receipts | 352,882 | 07/12/2016 | FFC/2016-17/P/21 | Expenditures | 58,843 | |||||||
31/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 3,055 | 07/12/2016 | FFC/2016-17/P/22 | Expenditures | 112,343 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/23 | Expenditures | 167,462 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/24 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:28 PM. |