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 | 2,427 | 02/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:07 AM. |