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 | 8,096 | 03/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 330,000 | 03/01/2017 | 4THSFC/2016-17/C/19 | 330,000 | ||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 270,000 | 03/01/2017 | FFC/2016-17/C/2 | 270,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 14,960 | 20/01/2017 | FFC/2016-17/C/5 | 14,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:55 PM. |