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.) |
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,634 | 11/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 83,657 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 11,415 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 349 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:55 AM. |