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.) |
02/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,417 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | 02/03/2017 | 4THSFC/2016-17/C/15 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 65,901 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,500 | 02/03/2017 | 4THSFC/2016-17/C/16 | 4,500 | ||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | 02/03/2017 | 4THSFC/2016-17/C/17 | 3,500 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:50 PM. |