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.) |
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 39,296 | 15/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 2,500 | |||||||
28/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 2,603 | 15/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 18,496 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 71,446 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:04 PM. |