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.) |
25/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,941 | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,750 | |||||||
27/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 273,336 | 25/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:46 AM. |