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.) |
17/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 48,148 | 22/09/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | 08/09/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:37 AM. |