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 | FFC/2016-17/R/2 | Direct Receipts | 16,000 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 31,332 | |||||||
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 565 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 48,755 | 25/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 15,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:55 AM. |