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.) |
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 38,795 | 10/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | 10/01/2017 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 57,596 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 186,278 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 100,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:19 PM. |