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/10 | Direct Receipts | 13,534 | 05/01/2017 | FFC/2016-17/P/2 | Expenditures | 3,252 | |||||||
Direct Receipts | 15/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:50 PM. |