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.) |
07/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 750 | 01/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | 01/02/2017 | 4THSFC/2016-17/C/7 | 2,500 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,073 | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 3,500 | 01/02/2017 | FFC/2016-17/C/12 | 2,500 | ||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 23,785 | 01/02/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 457,111 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/21 | Expenditures | 23,785 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:29 PM. |