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.) |
02/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,904 | 03/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 33,000 | |||||||
02/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,904 | 03/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 89,600 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 56,110 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 81,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:41 AM. |