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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,876 | 05/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,894 | 05/01/2017 | FFC/2016-17/C/6 | 22,246 | ||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/12 | Expenditures | 13,352 | 31/01/2017 | 4THSFC/2016-17/C/3 | 23,475 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:47 AM. |