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.) |
23/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 30,000 | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,192 | 23/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:29 AM. |