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 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,747 | 03/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 42,950 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 21,425 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 22,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:05 PM. |