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 | 7,955 | 02/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 38,810 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 25,789 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 60 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/15 | Expenditures | 18,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:30 AM. |