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.) |
17/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 85,100 | 14/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 800 | 28/03/2017 | FFC/2016-17/C/2 | 18,720 | ||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/1 | Expenditures | 105,000 | 28/03/2017 | FFC/2016-17/C/3 | 29,750 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 48,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:17 PM. |