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/12 | Direct Receipts | 12,345 | 22/12/2016 | FFC/2016-17/P/50 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/52 | Expenditures | 12 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/54 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:37 PM. |