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 | 383,330 | 05/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,886 | 05/01/2017 | 4THSFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 95,695 | 09/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,886 | 12/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 9,772 | 13/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,886 | 19/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,886 | 25/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,886 | 25/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:16 PM. |