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/7 | Direct Receipts | 5,098 | 06/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 23,838 | |||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 329,634 | 06/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 9,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:49 PM. |