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.) |
22/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 150,000 | 20/12/2016 | FFC/2016-17/P/18 | Expenditures | 199,000 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/19 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/20 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:58 AM. |