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.) |
20/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 10 | 05/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,650 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 193,399 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 178,763 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:30:56 AM. |