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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 264,139 | 04/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 04/02/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,500 | 14/02/2017 | 4THSFC/2016-17/C/4 | 14,000 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 37,975 | 27/02/2017 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | Expenditures | 27/02/2017 | 4THSFC/2016-17/C/6 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:12 AM. |