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.) |
17/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 109,416 | 08/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:50 AM. |