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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 20,000 | 03/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,750 | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 6,750 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:43 PM. |