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.) |
03/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,683 | 19/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 21,000 | |||||||
19/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 128,607 | 19/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,985 | |||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/1 | Expenditures | 134,653 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:00 AM. |