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.) |
09/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 86,528 | 09/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/24 | Expenditures | 27,675 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:28 PM. |