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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,066 | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 28,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 49,562 | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,400 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 49,562 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 14,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:46 AM. |