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.) |
08/08/2016 | FFC/2016-17/R/13 | Direct Receipts | 10,890 | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 40,800 | 17/08/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:40 PM. |