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.) |
15/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 35,826 | 15/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,430 | |||||||
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 188,533 | 15/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 70,060 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/5 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/2 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:41 PM. |