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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 368,700 | 07/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,900 | 09/01/2017 | 4THSFC/2016-17/C/16 | 3,540 | ||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | 09/01/2017 | 4THSFC/2016-17/C/17 | 3,540 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:00 AM. |