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 | 208,553 | 06/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 476 | 06/02/2017 | 4THSFC/2016-17/C/8 | 10,000 | ||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,453 | 17/02/2017 | 4THSFC/2016-17/C/9 | 3,358 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:14 AM. |