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 | 49,367 | 02/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 34,667 | |||||||
14/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 21,560 | 15/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 14,700 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:59 AM. |