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 | 169,830 | 08/12/2016 | FFC/2016-17/P/5 | Expenditures | 65,000 | 08/12/2016 | FFC/2016-17/C/4 | 78,000 | ||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 13,000 | 27/12/2016 | 4THSFC/2016-17/C/6 | 24,000 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:35:14 AM. |