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.) |
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,259 | 02/12/2016 | FFC/2016-17/P/5 | Expenditures | 24,000 | |||||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 196,853 | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 74,815 | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:03 AM. |