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.) |
04/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,000 | 16/08/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | 04/08/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:10 PM. |