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.) |
09/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,954 | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 49,600 | 03/02/2017 | FFC/2016-17/C/11 | 24,000 | ||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 45,000 | 08/02/2017 | 4THSFC/2016-17/C/1 | 10,116 | |||||||
Direct Receipts | Expenditures | 15/02/2017 | 4THSFC/2016-17/C/2 | 24,000 | ||||||||||
Direct Receipts | Expenditures | 16/02/2017 | 4THSFC/2016-17/C/3 | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:09 PM. |