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/16 | Direct Receipts | 3,562 | 05/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 46,698 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:17 AM. |