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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 75,012 | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | 30/03/2017 | FFC/2016-17/C/1 | 9,845 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 75,012 | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 19,690 | 30/03/2017 | FFC/2016-17/C/2 | 9,845 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:27 PM. |