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.) |
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 38,105 | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 688 | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 11,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:06 AM. |