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.) |
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,194 | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 6,000 | 28/01/2017 | 4THSFC/2016-17/C/2 | 3,640 | ||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:35:12 AM. |