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 | 1,662 | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | 06/03/2017 | 4THSFC/2016-17/C/6 | 10,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 42,227 | 09/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 25,000 | 08/03/2017 | 4THSFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 345 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:14 PM. |