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 | 36,584 | 02/01/2017 | FFC/2016-17/P/25 | Expenditures | 65,500 | 02/01/2017 | 4THSFC/2016-17/C/8 | 28,150 | ||||
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,500 | 06/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 62,660 | 02/01/2017 | FFC/2016-17/C/9 | 30,000 | ||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,620 | 06/01/2017 | FFC/2016-17/C/10 | 10,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:16 AM. |