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/8 | Direct Receipts | 126,694 | 06/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 75,000 | 06/01/2017 | 4THSFC/2016-17/C/2 | 210,633 | ||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 36,455 | 07/01/2017 | FFC/2016-17/C/1 | 389,362.68 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 68.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:37 PM. |