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/6 | Direct Receipts | 34,992 | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 93,375 | |||||||
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,331 | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 38,720 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:33 PM. |