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/11 | Direct Receipts | 23,439 | 19/12/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 294,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:10 AM. |