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.) |
19/01/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 25,450 | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 6,476 | |||||||
27/01/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 5,250 | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,962 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 320 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:52 AM. |