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.) |
25/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 34,440 | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,145 | 05/01/2017 | FFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 43,620 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:29 PM. |