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.) |
10/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 229,513 | 10/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 115,613 | |||||||
25/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 60,842 | 12/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 22,932 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 83,468 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 60,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:38 PM. |