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/3 | Direct Receipts | 442,580 | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,650 | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 24,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 168,204 | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:39 PM. |