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.) |
20/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,000 | 04/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 2,496 | 04/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 16,636 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 65,260 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 110 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 35,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:08 PM. |