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/10 | Direct Receipts | 8,493 | 06/12/2016 | FFC/2016-17/P/60 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/61 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/62 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/63 | Expenditures | 181,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:17 PM. |