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 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,322 | 29/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,000 | 29/10/2016 | FFC/2016-17/C/13 | 20,000 | ||||
29/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 40,000 | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 42,420 | 29/10/2016 | FFC/2016-17/C/14 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:05 AM. |