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/17 | Direct Receipts | 3,500 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 23,008 | |||||||
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 49,873 | 23/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 37,910 | |||||||
31/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:44 PM. |