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.) |
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,253 | 17/12/2016 | FFC/2016-17/P/23 | Expenditures | 42,200 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/37 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/25 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:00 PM. |