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/7 | Direct Receipts | 50,230 | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | 12/01/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:40 PM. |