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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,430 | 17/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 26,320 | 17/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | ||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | 17/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | 17/01/2017 | 4THSFC/2016-17/C/15 | 20,000 | |||||||
Direct Receipts | Expenditures | 31/01/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2017 | 4THSFC/2016-17/C/19 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2017 | 4THSFC/2016-17/C/21 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:53 PM. |