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.) |
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,088 | 07/02/2017 | FFC/2016-17/P/11 | Expenditures | 83,187 | 06/02/2017 | FFC/2016-17/C/10 | 83,187 | ||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 60,000 | 08/02/2017 | 4THSFC/2016-17/C/13 | 60,000 | |||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,376 | 10/02/2017 | 4THSFC/2016-17/C/14 | 2,376 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 9,000 | 13/02/2017 | 4THSFC/2016-17/C/15 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:13 PM. |