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.) |
13/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 72,473 | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 10,300 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,255 | 12/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 29,500 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 45,932 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 56,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:51 AM. |