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.) |
09/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,131 | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 7,131 | |||||||
14/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,500 | 14/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:13 AM. |