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/5 | Direct Receipts | 4,507 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 423 | Expenditures | ||||||||||
27/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 35,333 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:24 PM. |