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/4 | Direct Receipts | 4,462 | 02/12/2016 | FFC/2016-17/P/24 | Expenditures | 70,000 | |||||||
30/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,107,000 | 30/12/2016 | FFC/2016-17/P/25 | Expenditures | 113,545 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/27 | Expenditures | 14,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:10 AM. |