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.) |
16/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,000 | 16/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
16/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 69,994 | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 34,494 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:48 AM. |