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/5 | Direct Receipts | 39,630 | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,212 | 10/03/2017 | FFC/2016-17/C/9 | 1,550 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 1,550 | 28/03/2017 | FFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 42,336 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 9,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:45 PM. |