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.) |
30/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,653 | 23/11/2016 | FFC/2016-17/P/23 | Expenditures | 5,000 | 23/11/2016 | FFC/2016-17/C/13 | 5,000 | ||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/24 | Expenditures | 15,000 | 23/11/2016 | FFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | Expenditures | 23/11/2016 | FFC/2016-17/C/15 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:46 AM. |