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.) |
01/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 64,000 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 64,000 | |||||||
01/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 32,251 | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 9,200 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 744 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 22,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:33 AM. |