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.) |
03/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 832 | 01/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 7,479 | 08/03/2017 | 4THSFC/2016-17/C/14 | 3 | ||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 48,400 | 08/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 7,654 | 29/03/2017 | FFC/2016-17/C/10 | 10,000 | ||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 396 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:39 PM. |