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/11 | Direct Receipts | 1,204 | 07/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 21,356 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:33 AM. |