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.) |
26/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 38,238 | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 38,238 | |||||||
26/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 50,937 | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 50,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:33 PM. |