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/6 | Direct Receipts | 7,325 | 06/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 62,357 | |||||||
Direct Receipts | 06/01/2017 | IIISFC/2016-17/P/4 | Expenditures | 86,643 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/1 | Expenditures | 127,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:45 PM. |