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 | 4,581 | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,972 | 01/02/2017 | 4THSFC/2016-17/C/24 | 5,000 | ||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28 | 01/02/2017 | 4THSFC/2016-17/C/25 | 5,000 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 105,000 | 01/02/2017 | 4THSFC/2016-17/C/26 | 5,000 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 61,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:05 PM. |