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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,401 | 09/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,395 | 09/01/2017 | 4THSFC/2016-17/C/5 | 80,000 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,000 | 12/01/2017 | FFC/2016-17/C/11 | 3,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 109,789 | 25/01/2017 | 4THSFC/2016-17/C/6 | 29,789 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:41 PM. |