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.) |
06/01/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 202 | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 9,570 | 05/01/2017 | OWN/2016-17/C/3 | 288 | ||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/3 | Expenditures | 288 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:11 PM. |