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.) |
15/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,709 | 15/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,900 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/1 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/2 | Expenditures | 52,312 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/3 | Expenditures | 48,362 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/4 | Expenditures | 52,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:44 PM. |