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 | 3,053 | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 122,604 | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 25,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,400 | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,046 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:13 PM. |