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/7 | Direct Receipts | 5,498 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,911 | |||||||
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 60,987 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:22 AM. |