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/8 | Direct Receipts | 15,917 | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 23,785 | 21/02/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,000 | 21/02/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 21,605 | 23/02/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:47 AM. |