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/5 | Direct Receipts | 4,739 | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,082 | 25/01/2017 | 4THSFC/2016-17/C/1 | 19,314 | ||||
25/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 239,447 | 25/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:04 PM. |