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 | 94,348 | 01/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,718 | |||||||
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,172 | 01/01/2017 | FFC/2016-17/P/5 | Expenditures | 13,320 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,038 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,939 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:24 AM. |