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/6 | Direct Receipts | 494 | 05/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
12/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 189,771 | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 26,000 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:57 AM. |