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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 16,956 | 26/08/2016 | 4THSFC/2016-17/P/40 | Expenditures | 10,000 | 26/08/2016 | FFC/2016-17/C/1 | 6,960 | ||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/2 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:48 AM. |