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.) |
01/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,000 | 01/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,702 | |||||||
12/08/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 101,487 | 09/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,900 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,111 | 12/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:58 PM. |