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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 699 | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,000 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 241,731 | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/10 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:24 AM. |