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/8 | Direct Receipts | 4,954 | 04/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:19:07 PM. |