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/3 | Direct Receipts | 67,713 | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,160 | 11/01/2017 | FFC/2016-17/C/3 | 10,160 | ||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,966 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:14 AM. |