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.) |
24/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,812 | 22/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,022 | 22/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/12 | Expenditures | 37,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:35 AM. |