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/7 | Direct Receipts | 40,812 | 03/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:42 AM. |