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/2 | Direct Receipts | 3,125 | 03/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 77,393 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:34 PM. |