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.) |
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 36,826 | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,000 | 10/03/2017 | FFC/2016-17/C/12 | 25,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 11,479 | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 2,046 | 28/03/2017 | IIISFC/2016-17/C/1 | 2,046 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:17 AM. |