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/8 | Direct Receipts | 330 | 04/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,350 | |||||||
05/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,821 | 05/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,500 | |||||||
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 246,241 | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 115,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:56 PM. |