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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 173,900 | 03/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,900 | |||||||
06/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 69,038 | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 69,038 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:26 AM. |