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.) |
18/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 390,000 | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 18,475 | |||||||
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 284,468 | 18/01/2017 | FFC/2016-17/P/12 | Expenditures | 390,000 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:17 PM. |