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.) |
02/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 144,746 | 02/02/2017 | FFC/2016-17/P/21 | Expenditures | 19,730 | 04/02/2017 | 4THSFC/2016-17/C/19 | 5,400 | ||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/22 | Expenditures | 18,935 | 07/02/2017 | 4THSFC/2016-17/C/20 | 20,000 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,500 | 15/02/2017 | 4THSFC/2016-17/C/21 | 20,000 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 10,000 | 15/02/2017 | 4THSFC/2016-17/C/22 | 10,000 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:23:00 AM. |