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.) |
12/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 140,213 | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 150,843 | |||||||
20/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 20,000 | 20/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 94,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:39 AM. |