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.) |
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,402 | 04/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 800 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 6,597 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/3 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:40 AM. |