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.) |
29/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 25,000 | 07/12/2016 | FFC/2016-17/P/3 | Expenditures | 152,052 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 17,000 | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 97,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:59 AM. |