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.) |
04/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 174,120 | 04/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,050 | 04/01/2017 | 4THSFC/2016-17/C/4 | 3,050 | ||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/16 | Expenditures | 14,274 | 04/01/2017 | FFC/2016-17/C/9 | 14,274 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,200 | 18/01/2017 | 4THSFC/2016-17/C/5 | 3,200 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 29,500 | 19/01/2017 | FFC/2016-17/C/10 | 29,500 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | 25/01/2017 | 4THSFC/2016-17/C/6 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:19 PM. |