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/7 | Direct Receipts | 2,541 | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 610,927 | 18/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 69,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:05 PM. |