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.) |
02/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,476 | 18/01/2017 | FFC/2016-17/P/4 | Expenditures | 58,045 | 23/01/2017 | 4THSFC/2016-17/C/10 | 12,000 | ||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/3 | Expenditures | 115,505 | 23/01/2017 | 4THSFC/2016-17/C/11 | 12,000 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 45,488 | 23/01/2017 | 4THSFC/2016-17/C/12 | 12,000 | |||||||
Direct Receipts | Expenditures | 23/01/2017 | 4THSFC/2016-17/C/9 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:55 AM. |