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/7 | Direct Receipts | 2,901 | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 5,130 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 114,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:49 PM. |