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.) |
23/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 19,452 | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 19,452 | |||||||
24/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 113,799 | 24/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 31,465 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 31,465 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 31,465 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:06 AM. |