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 | 4,909 | 01/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 128,942 | 13/02/2017 | 4THSFC/2016-17/C/17 | 9,500 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:06 PM. |