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.) |
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,967 | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,592 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:09 PM. |