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.) |
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 16 | 06/12/2016 | FFC/2016-17/P/2 | Expenditures | 6,000 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 32 | 06/12/2016 | FFC/2016-17/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:15 PM. |