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.) |
02/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,259 | 03/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | 03/01/2017 | 4THSFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 13,092 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:39 PM. |