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.) |
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,157 | 27/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,000 | 27/03/2017 | 4THSFC/2016-17/C/5 | 8,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 7,572 | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 207 | 27/03/2017 | 4THSFC/2016-17/C/6 | 207 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:31:02 AM. |