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 | 1,241 | 02/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 21 | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:14 AM. |