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.) |
04/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 105,226 | 27/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | 31/01/2017 | FFC/2016-17/C/1 | 149,713 | ||||
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,184 | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 4,230 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:29 AM. |