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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,936 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 31,486 | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,850 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 10,000 | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 175,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:42 AM. |