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 | FFC/2016-17/R/6 | Direct Receipts | 11,202 | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 24,000 | |||||||
31/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,205,820 | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 75,036 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:59 AM. |