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.) |
20/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 800,701 | 30/11/2016 | FFC/2016-17/P/10 | Expenditures | 12,000 | 20/11/2016 | FFC/2016-17/C/4 | 800,701 | ||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/7 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/9 | Expenditures | 283,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:41 AM. |