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/8 | Direct Receipts | 5,982 | 21/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,800 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 53,687 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 99,832 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 67,641 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 15,887 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/30 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:10 AM. |