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.) |
05/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,660 | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 56,746 | 05/02/2017 | 4THSFC/2016-17/C/16 | 17,980 | ||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/21 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/22 | Expenditures | 299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:46 AM. |