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/6 | Direct Receipts | 1,592 | 07/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 3,900 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/24 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 19,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:06 AM. |