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.) |
27/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,975 | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 2,200 | |||||||
28/10/2016 | FFC/2016-17/R/11 | Direct Receipts | 36,051 | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 36,051 | |||||||
28/10/2016 | FFC/2016-17/R/9 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/10 | Direct Receipts | 36,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:02 AM. |