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.) |
09/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 90,787 | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,124 | |||||||
13/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,000 | 22/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 11,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,133 | 27/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 21,918 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,787 | 27/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 78,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/27 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:32 PM. |