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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,928 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,000 | 03/03/2017 | FFC/2016-17/C/10 | 3,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 46,754 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 307 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:20 AM. |