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.) |
14/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 224,000 | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:47 AM. |