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 | 14,755 | 07/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 20,000 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 913,406 | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,200 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 39,902 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:22 PM. |