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.) |
09/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,000 | 09/02/2017 | 4THSFC/2016-17/P/3 | Advances | 20,000 | |||||||
09/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 143,232 | 09/02/2017 | FFC/2016-17/P/4 | Advances | 143,232 | |||||||
27/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,000 | 27/02/2017 | 4THSFC/2016-17/P/4 | Advances | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:00 PM. |