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.) |
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 49,856 | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | 09/03/2017 | 4THSFC/2016-17/C/2 | 12,500 | ||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 15,757 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,000 | 09/03/2017 | FFC/2016-17/C/3 | 13,757 | ||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,274 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:35 PM. |