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.) |
16/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 43,812 | 15/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 25,920 | 15/02/2017 | FFC/2016-17/C/8 | 17,920 | ||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 17,920 | 16/02/2017 | 4THSFC/2016-17/C/1 | 19,488 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:49 PM. |