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.) |
18/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 38,762 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,386 | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 33,000 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:12 PM. |