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.) |
02/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,786 | Select activity nature | 01/09/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,207 | Select activity nature | 09/09/2016 | FFC/2016-17/C/12 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:23 AM. |