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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,987 | 04/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 160,124 | 06/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 67,634 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:55 AM. |