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.) |
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,000 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | 07/06/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,418 | 07/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:45 PM. |