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.) |
10/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 44,744 | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 7,550 | |||||||
20/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 44,744 | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,352 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,574 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,695 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 2,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:03 AM. |