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/5 | Direct Receipts | 228,948 | 02/12/2016 | FFC/2016-17/P/12 | Expenditures | 21,054 | |||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,120 | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 29,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:26 AM. |