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.) |
06/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,964 | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 288 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 33,782 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 16,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:00 AM. |