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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,064 | 23/08/2016 | FFC/2016-17/P/1 | Expenditures | 4,104 | 23/08/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,708 | 31/08/2016 | 4THSFC/2016-17/C/3 | 4,000 | |||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:22 AM. |