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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 658 | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 17,748 | 13/10/2016 | 4THSFC/2016-17/C/5 | 11,000 | ||||
13/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 36,459 | Expenditures | 13/10/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/7 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:09 PM. |