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.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,906 | 09/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | |||||||
10/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 80,961 | 14/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,550 | |||||||
30/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 426,052 | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 112,509 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 108,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:05 PM. |