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.) |
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,999 | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,492 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 56,820 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,782 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 28,567 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:10:56 AM. |