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.) |
08/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 588,085 | 28/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 111,752 | 28/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 23,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 111,752 | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 704 | |||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/1 | Expenditures | 9,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:41 AM. |