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.) |
01/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,759 | 13/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,200 | 25/01/2017 | 4THSFC/2016-17/C/2 | 5,400 | ||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 30,280 | 25/01/2017 | FFC/2016-17/C/4 | 18,600 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:43 AM. |