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.) |
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,048 | 16/11/2016 | FFC/2016-17/P/7 | Expenditures | 42,800 | 18/11/2016 | FFC/2016-17/C/4 | 7,000 | ||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/8 | Expenditures | 56,625 | 18/11/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/9 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:24 AM. |