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.) |
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 47,087 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 6,650 | 18/06/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/2 | Expenditures | 3,830 | 22/06/2016 | 4THSFC/2016-17/C/1 | 7,500 | |||||||
Direct Receipts | Expenditures | 22/06/2016 | FFC/2016-17/C/4 | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:20 AM. |