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.) |
09/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 63,312 | 05/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 333,206 | 05/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 100,935 | |||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/11 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 39,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:35 AM. |