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/6 | Direct Receipts | 717 | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | 27/03/2017 | 4THSFC/2016-17/C/6 | 20,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 23,640 | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 30,000 | 27/03/2017 | FFC/2016-17/C/18 | 20,000 | ||||
Direct Receipts | Expenditures | 31/03/2017 | FFC/2016-17/C/19 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:54 PM. |