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.) |
17/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 107,895 | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,090 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,246 | 10/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:11 AM. |