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 | 6,246 | 01/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 4,920 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/52 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:06 AM. |