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.) |
05/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,862 | 05/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 90 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 116 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:05 PM. |