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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,564 | 07/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 27,960 | 07/01/2017 | 4THSFC/2016-17/C/4 | 58,760 | ||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 58,760 | 07/01/2017 | 4THSFC/2016-17/C/5 | 27,960 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 41,100 | 24/01/2017 | FFC/2016-17/C/12 | 41,100 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,000 | 25/01/2017 | 4THSFC/2016-17/C/7 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:31 PM. |