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/6 | Direct Receipts | 4,730 | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,316 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 313,397 | 21/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 55,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:00 AM. |