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/8 | Direct Receipts | 4,413 | 03/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,500 | |||||||
25/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 220 | 17/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,400 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/7 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:33 PM. |