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.) |
25/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 457 | 25/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 28,560 | 01/11/2016 | 4THSFC/2016-17/C/14 | 20,000 | ||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 488 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:42 AM. |