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.) |
17/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 200,000 | 05/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,740 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/24 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:59 AM. |