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.) |
04/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,634 | 09/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,500 | |||||||
21/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 286,725 | 18/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:36:16 AM. |