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.) |
01/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 685.9 | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 46,600 | 01/02/2017 | 4THSFC/2016-17/C/1 | 7,787 | ||||
01/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,787 | 01/02/2017 | FFC/2016-17/P/21 | Expenditures | 6,300 | |||||||
16/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 315,980 | 09/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:26 PM. |