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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,438 | 17/08/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | 09/08/2016 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 17/08/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:28 PM. |