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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,246 | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,008 | 09/03/2017 | 4THSFC/2016-17/C/1 | 6,077 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 37,734 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,500 | 09/03/2017 | FFC/2016-17/C/12 | 3,923 | ||||
Direct Receipts | Expenditures | 31/03/2017 | 4THSFC/2016-17/C/2 | 5,423 | ||||||||||
Direct Receipts | Expenditures | 31/03/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:43 PM. |