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.) |
17/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 37,067 | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 10,855 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,500 | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 26,212 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:16 AM. |