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 | 1,757 | 04/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,242 | |||||||
28/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 1,373 | 08/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,840 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/14 | Expenditures | 20,894 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 56,649 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 45,523 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:00 PM. |