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/4 | Direct Receipts | 50,599 | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 55,000 | 03/03/2017 | FFC/2016-17/C/11 | 55,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 50,599 | 27/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,000 | 26/03/2017 | 4THSFC/2016-17/C/18 | 3,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:28 PM. |