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/10 | Direct Receipts | 5,810 | 17/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 30,000 | 06/01/2017 | 4THSFC/2016-17/C/17 | 20,000 | ||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 11,850 | 17/01/2017 | 4THSFC/2016-17/C/18 | 10,000 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 18,960 | 17/01/2017 | 4THSFC/2016-17/C/19 | 23,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 7,260 | 17/01/2017 | FFC/2016-17/C/4 | 7,000 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:14 PM. |