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.) |
03/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,370 | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | 25/03/2017 | FFC/2016-17/C/2 | 19,800 | ||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 32,807 | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 19,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 10,368 | 26/03/2017 | FFC/2016-17/P/15 | Expenditures | 149.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:51 AM. |