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.) |
16/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 16,964 | 16/09/2016 | FFC/2016-17/P/1 | Expenditures | 14,964 | |||||||
30/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 120,134 | 20/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:52 AM. |