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/5 | Direct Receipts | 8,191 | 07/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,649 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 61,060 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 47,006 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:08 PM. |