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.) |
10/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,101 | 21/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 21/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:21 PM. |