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.) |
05/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 757 | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | 10/01/2017 | 4THSFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 8,900 | 16/01/2017 | FFC/2016-17/C/2 | 8,900 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 6,510 | 21/01/2017 | FFC/2016-17/C/3 | 6,510 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3 | 23/01/2017 | 4THSFC/2016-17/C/6 | 7,128 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3 | 23/01/2017 | 4THSFC/2016-17/C/7 | 3 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 7,128 | 23/01/2017 | 4THSFC/2016-17/C/8 | 3 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 8,120 | 23/01/2017 | FFC/2016-17/C/10 | 7,128 | |||||||
Direct Receipts | Expenditures | 23/01/2017 | FFC/2016-17/C/4 | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:45 AM. |