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/4 | Direct Receipts | 689,405 | 05/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 38,920 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:10 PM. |