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.) |
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 55,000 | 14/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:05 PM. |