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.) |
31/07/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 9,338 | 02/07/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | 02/07/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | 04/07/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:01 AM. |