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.) |
08/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,808 | 21/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 68,537 | 28/07/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:48 PM. |