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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,980 | 20/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 115,000 | 03/10/2016 | FFC/2016-17/C/2 | 76,200 | ||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 80,000 | 04/10/2016 | 4THSFC/2016-17/C/2 | 195,000 | |||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/3 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:11 AM. |