Voucher Wise Summary Report
Opening Balance | 936 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 15,000 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
28/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,000 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:12 PM. |