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/14 | Direct Receipts | 2,825 | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 120,781 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:52 AM. |