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.) |
08/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,086 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:12 PM. |