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.) |
09/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 98,493 | 02/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 18,550 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:49 PM. |