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/9 | Direct Receipts | 40,089 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,400 | 03/03/2017 | 4THSFC/2016-17/C/1 | 5,600 | ||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 9,903 | 03/03/2017 | FFC/2016-17/C/1 | 4,400 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,600 | 28/03/2017 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:14 PM. |