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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 27,886 | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | 26/03/2017 | FFC/2016-17/C/1 | 13,920 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 27,886 | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 56,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/4 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:20 AM. |