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.) |
07/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 77,337 | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 53,500 | 26/10/2016 | FFC/2016-17/C/7 | 5,000 | ||||
26/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 53,500 | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 37,800 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:02 AM. |