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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,697 | 19/01/2017 | FFC/2016-17/P/2 | Expenditures | 248,710 | 19/01/2017 | 4THSFC/2016-17/C/11 | 11,594 | ||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 47,200 | 19/01/2017 | FFC/2016-17/C/6 | 14,000 | |||||||
Direct Receipts | Expenditures | 19/01/2017 | FFC/2016-17/C/7 | 4,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:46 PM. |