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/11 | Direct Receipts | 110,500 | 01/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 110,500 | |||||||
08/01/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 22,500 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 12,707 | |||||||
11/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 493,220 | 08/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/6 | Expenditures | 236,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:41 PM. |