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.) |
04/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 20,000 | 05/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
29/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 65,600 | 11/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/3 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:59 AM. |