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.) |
22/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 25,221 | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,844 | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:36 AM. |