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 | 5,456 | 01/02/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 48,872 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,862 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/21 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:52 PM. |