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.) |
05/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 619 | 03/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,780 | |||||||
25/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 275,803 | 05/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,950 | |||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:33:21 AM. |