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.) |
16/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 17,248 | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 17,248 | |||||||
17/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 8,752 | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 8,752 | |||||||
18/06/2016 | FFC/2016-17/R/9 | Direct Receipts | 2,400 | 18/06/2016 | FFC/2016-17/P/9 | Expenditures | 2,400 | |||||||
19/06/2016 | FFC/2016-17/R/10 | Direct Receipts | 10,000 | 19/06/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:13 PM. |