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/5 | Direct Receipts | 128,424 | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 23,800 | 05/01/2017 | 4THSFC/2016-17/C/3 | 70,733 | ||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 80,550 | 05/01/2017 | 4THSFC/2016-17/C/5 | 20,880 | |||||||
Direct Receipts | Expenditures | 06/01/2017 | 4THSFC/2016-17/C/4 | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:10 AM. |