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/10 | Direct Receipts | 2,730 | 19/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,730 | 19/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,800 | |||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:25 PM. |