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.) |
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,596 | 11/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | 11/09/2016 | 4THSFC/2016-17/C/1 | 2,000 | ||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | 15/09/2016 | 4THSFC/2016-17/C/2 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:47:01 PM. |