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/5 | Direct Receipts | 6,736 | 15/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 17/01/2017 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 14,964 | 21/01/2017 | 4THSFC/2016-17/C/2 | 5,200 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/20 | Expenditures | 15,159 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 8,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:22 PM. |