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/5 | Direct Receipts | 11,720 | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 134,444 | 22/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 27,551 | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 57,600 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:03 AM. |