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.) |
10/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 77,350 | 18/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 12,000 | 08/01/2017 | FFC/2016-17/C/8 | 50,000 | ||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 50,000 | 10/01/2017 | 4THSFC/2016-17/C/3 | 50,000 | |||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:49 AM. |