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.) |
14/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,485 | 11/07/2016 | FFC/2016-17/P/1 | Expenditures | 4,800 | 11/07/2016 | FFC/2016-17/C/2 | 200 | ||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/15 | Expenditures | 1,380 | 13/07/2016 | FFC/2016-17/C/1 | 1,380 | |||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | 15/07/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:53 PM. |