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.) |
22/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 129,906 | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 16/08/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,400 | 20/08/2016 | 4THSFC/2016-17/C/5 | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:59 PM. |