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.) |
01/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,000 | 04/01/2017 | FFC/2016-17/P/12 | Expenditures | 24,000 | |||||||
12/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,000 | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 29,600 | |||||||
19/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 799,909 | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:15 PM. |