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.) |
30/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 183,857 | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:22:30 AM. |