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.) |
31/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 20,431 | 06/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,141 | 06/01/2017 | 4THSFC/2016-17/C/11 | 10,000 | ||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,749 | 10/01/2017 | 4THSFC/2016-17/C/12 | 3,000 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 6,000 | 13/01/2017 | 4THSFC/2016-17/C/13 | 3,500 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 48,100 | 20/01/2017 | 4THSFC/2016-17/C/14 | 48,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,200 | 31/01/2017 | 4THSFC/2016-17/C/15 | 10,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:39 AM. |