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/8 | Direct Receipts | 2,709 | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 80 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 66,514 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:57 AM. |