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.) |
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,261 | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,050 | 03/02/2017 | 4THSFC/2016-17/C/3 | 31,265 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 31,265 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:45 PM. |