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.) |
11/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 187 | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 11,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,856 | 28/08/2016 | FFC/2016-17/P/9 | Expenditures | 13,991 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:21 AM. |