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.) |
28/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 270,075 | 28/11/2016 | FFC/2016-17/P/16 | Expenditures | 14,200 | |||||||
30/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 364 | 28/11/2016 | FFC/2016-17/P/3 | Expenditures | 25,400 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:20 AM. |