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.) |
31/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,152 | 01/01/2017 | FFC/2016-17/P/15 | Expenditures | 48,750 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 43,280 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:26 AM. |