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 | 4,805 | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,630 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 82,128 | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,986 | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 86,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:31 PM. |