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.) |
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,501 | 15/12/2016 | FFC/2016-17/P/57 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/59 | Expenditures | 22,503 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/60 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:15 PM. |