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.) |
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,532 | 07/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 2,990 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:18 PM. |