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/5 | Direct Receipts | 3,716 | 04/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | 09/02/2017 | 4THSFC/2016-17/C/3 | 12,110 | ||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/21 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:05 PM. |