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.) |
24/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 244,338 | 08/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 775 | 18/11/2016 | 4THSFC/2016-17/C/4 | 4,350 | ||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,000 | 25/11/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:14 AM. |