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/2 | Direct Receipts | 157,234 | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 100,800 | 01/12/2016 | FFC/2016-17/C/6 | 123,600 | ||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:24 PM. |