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/6 | Direct Receipts | 6,756 | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,826 | 14/02/2017 | 4THSFC/2016-17/C/1 | 20,000 | ||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 8,815 | 13/02/2017 | FFC/2016-17/P/1 | Expenditures | 183,600 | 21/02/2017 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,800 | 22/02/2017 | 4THSFC/2016-17/C/3 | 15,300 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/2 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:51 AM. |