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.) |
21/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 50,000 | 04/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,016 | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:08 AM. |