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.) |
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 556 | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 50,009 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,052 | 26/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,096 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:28 PM. |