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.) |
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,762 | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 9,986 | 11/01/2017 | FFC/2016-17/C/2 | 10,000 | ||||
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,349 | 21/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,033 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:31 AM. |