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.) |
01/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 75,000 | 09/09/2016 | 4THSFC/2016-17/P/2 | Advances | 10,000 | |||||||
01/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 75,000 | Advances | ||||||||||
01/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 75,000 | Advances | ||||||||||
09/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,000 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:46 AM. |