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/6 | Direct Receipts | 1,630 | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,200 | 10/03/2017 | 4THSFC/2016-17/C/5 | 9,210 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,778 | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:11 AM. |