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.) |
07/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,072 | 17/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | 24/06/2016 | FFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:59 AM. |