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.) |
01/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,182 | 13/01/2017 | FFC/2016-17/P/10 | Expenditures | 22,500 | 13/01/2017 | FFC/2016-17/C/11 | 22,500 | ||||
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 163,383 | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 14,295 | 27/01/2017 | FFC/2016-17/C/12 | 15,500 | ||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 1,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:06 PM. |