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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,444 | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 60,732 | 24/10/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,000 | 25/10/2016 | 4THSFC/2016-17/C/5 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:33 PM. |