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/7 | Direct Receipts | 12,111 | 07/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 70 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:53 PM. |