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.) |
05/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,178 | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,728 | |||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 524,271 | 02/01/2017 | FFC/2016-17/P/21 | Expenditures | 16,632 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 19,068 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/22 | Expenditures | 27,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:53 AM. |