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.) |
13/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 40,676 | 08/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 79,500 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/5 | Expenditures | 80,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:40 AM. |