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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 34,380 | 06/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 34,380 | |||||||
17/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 208,020 | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 91,520 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 44,510 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 71,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:00 AM. |