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.) |
15/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,000 | 17/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | |||||||
15/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 30,000 | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 17,200 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/8 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:11 AM. |