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.) |
10/02/2017 | 4THSFC/2016-17/R/5 | Cancellation of cheque | 1,200 | 04/02/2017 | FFC/2016-17/P/22 | Expenditures | 49,600 | |||||||
10/02/2017 | 4THSFC/2016-17/R/6 | Cancellation of cheque | 3,000 | 10/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 230 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,681 | 18/02/2017 | TSC/2016-17/P/22 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:03 PM. |