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/8 | Direct Receipts | 20,305 | 13/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,324 | |||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 862,253 | 13/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 34,786 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,114 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/11 | Expenditures | 252,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:40:03 AM. |