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/3 | Direct Receipts | 4,287 | 04/01/2017 | FFC/2016-17/P/20 | Expenditures | 65,700 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:10 AM. |