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/9 | Direct Receipts | 46,596 | 15/01/2017 | FFC/2016-17/P/8 | Expenditures | 50,000 | |||||||
31/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,305 | 15/01/2017 | FFC/2016-17/P/9 | Expenditures | 35,795 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,395 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:55 PM. |