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.) |
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,926 | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 21,500 | 28/03/2017 | 4THSFC/2016-17/C/2 | 21,500 | ||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,300 | 28/03/2017 | FFC/2016-17/C/5 | 12,300 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:26 PM. |