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 | 266,179 | 10/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,581 | 28/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 33,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 50,581 | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:57 PM. |