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.) |
13/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 26,894 | 19/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/5 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 13,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:05 AM. |