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.) |
19/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,621 | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 66,000 | |||||||
26/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,864 | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 9,864 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 28,200 | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 28,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:13 PM. |