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.) |
06/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 32,812 | 02/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 80 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,874 | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:28 AM. |