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/4 | Direct Receipts | 1,000 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 75,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 141,038 | 25/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 5,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 22,315 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 101,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:42 PM. |