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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 25,912 | 04/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | 25/01/2017 | FFC/2016-17/C/4 | 24,000 | ||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 48,280 | 25/01/2017 | FFC/2016-17/C/5 | 24,000 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 111,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:27 AM. |