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/7 | Direct Receipts | 3,029 | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 87,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:24 PM. |