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.) |
09/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 15,000 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 47,724 | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 11,086 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:13 AM. |