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.) |
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,832 | 02/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 25,045 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 28,208 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/14 | Expenditures | 63,920 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:38 AM. |