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.) |
09/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,353 | 08/02/2017 | FFC/2016-17/P/13 | Expenditures | 16,500 | 08/02/2017 | FFC/2016-17/C/6 | 16,500 | ||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | 28/02/2017 | 4THSFC/2016-17/C/8 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:43 PM. |