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.) |
22/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,728 | 18/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 91,900 | |||||||
22/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,268 | 18/01/2017 | FFC/2016-17/P/3 | Expenditures | 198,210 | |||||||
Direct Receipts | 22/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/19 | Expenditures | 43,728 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:17 PM. |