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 | 85,903 | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 85,903 | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 57,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:23 PM. |