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.) |
09/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,552 | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 31,000 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 216,735 | 25/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,739 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 102,495 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 37,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:31 AM. |