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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,375 | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,000 | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/31 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:31 AM. |