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.) |
22/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 55,160 | 03/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,800 | 03/11/2016 | 4THSFC/2016-17/C/6 | 19,800 | ||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,970 | 03/11/2016 | 4THSFC/2016-17/C/7 | 7,000 | |||||||
Direct Receipts | Expenditures | 17/11/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:50 PM. |