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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,444 | 21/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | 11/07/2016 | 4THSFC/2016-17/C/4 | 35,000 | ||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/2 | Expenditures | 4,500 | 15/07/2016 | FFC/2016-17/C/4 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:27 PM. |