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.) |
03/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 133,700 | 02/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 94 | 12/02/2017 | 4THSFC/2016-17/C/12 | 10,000 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,999 | 03/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 10,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:02 PM. |