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.) |
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,540 | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 5,000 | 15/02/2017 | FFC/2016-17/C/9 | 5,000 | ||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 22/02/2017 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:04 AM. |