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/10 | Direct Receipts | 12,200 | 01/02/2017 | 4THSFC/2016-17/P/67 | Expenditures | 4,700 | |||||||
01/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 67,366 | 07/02/2017 | 4THSFC/2016-17/P/68 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/13 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 9,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:52 PM. |