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.) |
01/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,014 | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,500 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/1 | Expenditures | 198,759 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:31 AM. |