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.) |
12/02/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 80,616 | 02/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,159 | 07/02/2017 | FFC/2016-17/P/5 | Expenditures | 91,491 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 63,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:15 AM. |