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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 183,400 | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 150,000 | |||||||
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 23,338 | 18/01/2017 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:08 PM. |