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.) |
02/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 60,500 | 02/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 55 | |||||||
09/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 31,296 | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 209 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 122,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:03 AM. |