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.) |
21/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,000 | 15/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,250 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 18,604 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:06 PM. |