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.) |
04/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 75,589 | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,500 | 14/02/2017 | 4THSFC/2016-17/C/4 | 5,500 | ||||
21/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 397,784 | 14/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:33:17 AM. |