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 | 4,840 | 11/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,075 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/9 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 21,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:55 PM. |