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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 284,033 | 07/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
07/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 53,974 | 07/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,208 | 08/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:50 AM. |