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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,003 | 10/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | 10/03/2017 | 4THSFC/2016-17/C/1 | 10,500 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,052 | 25/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,220 | 25/03/2017 | 4THSFC/2016-17/C/2 | 13,220 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 98,000 | 27/03/2017 | FFC/2016-17/C/3 | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:34 AM. |