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.) |
01/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,000 | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,000 | |||||||
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 60,993 | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 3,662 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 12,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:07 PM. |