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/6 | Direct Receipts | 2,509 | 03/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 290,556 | 05/01/2017 | FFC/2016-17/P/4 | Expenditures | 29,932 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:02 PM. |