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/11 | Direct Receipts | 7,630 | 09/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,882 | 09/02/2017 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,066 | 10/02/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 7,350 | 14/02/2017 | FFC/2016-17/C/6 | 7,500 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 89,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:10 PM. |