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/15 | Direct Receipts | 12,350 | 03/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 37,500 | |||||||
23/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 5,000 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 12,100 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/18 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:29 AM. |