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 | 7,756 | 04/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,200 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 121,564 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:14 PM. |