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.) |
07/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 11,317 | 03/10/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:35 AM. |