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.) |
07/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 131,810 | 23/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 16,500 | 21/03/2017 | FFC/2016-17/C/1 | 3,530 | ||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,530 | 22/03/2017 | 4THSFC/2016-17/C/19 | 6,470 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 69 | 22/03/2017 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | Expenditures | 23/03/2017 | 4THSFC/2016-17/C/21 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:38 PM. |