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 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,792 | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | 17/03/2017 | 4THSFC/2016-17/C/1 | 3,500 | ||||
07/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 635 | Expenditures | 17/03/2017 | 4THSFC/2016-17/C/2 | 3,500 | |||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,694 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:46 PM. |