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.) |
01/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 954 | 03/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,800 | 03/02/2017 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:21 AM. |