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.) |
09/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 73,479 | 09/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | 09/02/2017 | 4THSFC/2016-17/C/5 | 20,000 | ||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 19/02/2017 | 4THSFC/2016-17/C/6 | 25,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/22 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:56 AM. |