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/4 | Direct Receipts | 10,351 | 12/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 15/08/2016 | FFC/2016-17/C/4 | 3,000 | ||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/24 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:01 PM. |