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/6 | Direct Receipts | 5,618 | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 107,250 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 345 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 65,635 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/10 | Expenditures | 46,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:30 PM. |