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.) |
04/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,716 | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,095 | |||||||
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,684 | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
30/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 419,332 | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 540 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:39 AM. |