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.) |
03/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 126,768 | 02/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | 02/01/2017 | FFC/2016-17/C/1 | 900 | ||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 161,930 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 159,014 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:53 PM. |