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.) |
02/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 11,072 | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,006 | |||||||
04/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 696,486 | 04/02/2017 | FFC/2016-17/P/3 | Expenditures | 187,048 | |||||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 3,112 | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 173,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:37 AM. |