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.) |
02/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 119,400 | 02/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | 02/01/2017 | 4THSFC/2016-17/C/7 | 10,986 | ||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17,320 | 02/01/2017 | FFC/2016-17/C/11 | 2,026 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 62,670 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:42 AM. |