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.) |
13/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,975 | 04/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 31,307 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 38,508 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:53 PM. |