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.) |
02/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,693 | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,000 | 19/01/2017 | 4THSFC/2016-17/C/5 | 24,000 | ||||
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 538,534 | 19/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,800 | 23/01/2017 | 4THSFC/2016-17/C/6 | 45,500 | ||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:35 AM. |