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.) |
12/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 54,034 | 06/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 63,781 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,866 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:40 AM. |