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.) |
24/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,797 | 23/12/2016 | FFC/2016-17/P/13 | Expenditures | 8,800 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,142,753 | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 131,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:25:56 PM. |