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.) |
12/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 13,350 | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 13,350 | |||||||
15/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 25,650 | 19/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:15 AM. |