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.) |
03/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 146,967 | 08/01/2017 | FFC/2016-17/P/5 | Expenditures | 4,600 | |||||||
03/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 146,967 | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:19:42 AM. |