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/7 | Direct Receipts | 6,697 | 02/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,566 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:25 AM. |