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.) |
17/02/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 16,482 | 06/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | |||||||
17/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 5,000 | 07/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | |||||||
18/02/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 5,780 | 17/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 109,500 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/3 | Expenditures | 15,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:37 PM. |