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 | FFC/2016-17/R/10 | Direct Receipts | 40,776 | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 60,000 | 30/03/2017 | 4THSFC/2016-17/C/12 | 60,000 | ||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 40,776 | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 180,353 | 30/03/2017 | FFC/2016-17/C/9 | 180,353 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:49 AM. |