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/13 | Direct Receipts | 28,808 | 01/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,460 | 01/02/2017 | 4THSFC/2016-17/C/3 | 18,460 | ||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,399 | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 28,808 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:57 PM. |