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.) |
06/01/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 10,413 | 07/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,304 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,723 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,082 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/1 | Expenditures | 81,228 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/2 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:34 PM. |