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.) |
01/02/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 35,572 | 02/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 27,500 | |||||||
05/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,474 | 03/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 59,350 | |||||||
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 172,800 | 05/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,950 | |||||||
10/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 32,474 | 05/02/2017 | FFC/2016-17/P/1 | Expenditures | 91,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:46 PM. |