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.) |
01/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 155,236 | 06/01/2017 | FFC/2016-17/P/25 | Expenditures | 86,800 | |||||||
10/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 2,000 | 06/01/2017 | FFC/2016-17/P/26 | Expenditures | 108,500 | |||||||
12/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 408,467 | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 42,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:57 AM. |