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.) |
03/08/2016 | FFC/2016-17/R/8 | Direct Receipts | 13,500 | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 13,500 | |||||||
04/08/2016 | FFC/2016-17/R/9 | Direct Receipts | 101,900 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 101,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:51 AM. |