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 | 58,785 | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | 18/03/2017 | FFC/2016-17/C/2 | 37,532 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 58,785 | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 37,532 | 29/03/2017 | FFC/2016-17/C/5 | 29,698 | ||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 29,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:48 PM. |