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.) |
03/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 22,000 | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
22/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 22,010 | 21/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,516 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:56 PM. |