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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 63,710 | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | 15/03/2017 | 4THSFC/2016-17/C/9 | 5,000 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 8,000 | 22/03/2017 | FFC/2016-17/C/19 | 8,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 300 | 28/03/2017 | FFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | 30/03/2017 | 4THSFC/2016-17/C/10 | 3,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:58 AM. |