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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 17,500 | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17,500 | |||||||
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 27,276 | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 11,354 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:50 PM. |