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.) |
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 13,389 | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 34,800 | 30/01/2017 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/4 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 180,529 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:35 PM. |