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/5 | Direct Receipts | 5,261 | 05/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 23,145 | |||||||
17/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 249,596 | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 33,836 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 248,649 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:52 PM. |