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.) |
22/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 32,952 | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 19,700 | 05/11/2016 | FFC/2016-17/C/4 | 92,875 | ||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/6 | Expenditures | 8,175 | 30/11/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:04 AM. |