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.) |
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 31,881 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | 01/03/2017 | 4THSFC/2016-17/C/10 | 15,000 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,000 | 02/03/2017 | FFC/2016-17/C/9 | 15,000 | |||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 1,950 | 28/03/2017 | IIISFC/2016-17/C/1 | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:31 AM. |