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.) |
23/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,148 | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 13,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 15,110 | 04/03/2017 | FFC/2016-17/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:04 PM. |