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/6 | Direct Receipts | 2,101 | 03/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,446 | 03/02/2017 | 4THSFC/2016-17/C/10 | 4,446 | ||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 30,602 | 07/02/2017 | 4THSFC/2016-17/C/11 | 4,530 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 17,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:23 AM. |