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.) |
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,586 | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 1,000 | |||||||
22/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 59,942 | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 25,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 20,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:41 PM. |