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.) |
01/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 255,115 | 07/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
09/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 21,600 | 17/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,614 | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:56:40 PM. |