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.) |
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,008 | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,000 | |||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 16,508 | 17/12/2016 | STS/2016-17/P/24 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:18:15 PM. |