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.) |
28/06/2016 | FFC/2016-17/R/9 | Direct Receipts | 14,732 | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,350 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:34 AM. |