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/9 | Direct Receipts | 4,392 | 03/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:18 AM. |