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.) |
09/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,158 | 04/02/2017 | FFC/2016-17/P/1 | Expenditures | 4,500 | 04/02/2017 | 4THSFC/2016-17/C/5 | 3,000 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,040 | 04/02/2017 | FFC/2016-17/C/3 | 18,612 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 26,514 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 77,160 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:11 AM. |