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.) |
03/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,014 | 02/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/2 | Receipt Cancellation | 9,504 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 8,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:51 AM. |