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 | FFC/2016-17/R/5 | Direct Receipts | 167,883 | 04/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | 04/03/2017 | 4THSFC/2016-17/C/3 | 83,308 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,111 | 04/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 68,308 | 17/03/2017 | 4THSFC/2016-17/C/4 | 19,000 | ||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:14:29 AM. |