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 | 29,984 | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,550 | 30/03/2017 | 4THSFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,500 | 30/03/2017 | 4THSFC/2016-17/C/8 | 11,500 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/5 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:11 AM. |