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/7 | Direct Receipts | 6,548 | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,800 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:02 PM. |