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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,048 | 04/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,500 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 294,150 | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 27,720 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/2 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/3 | Expenditures | 17,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:53 AM. |