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.) |
30/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 59,974 | 12/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,044 | 06/01/2017 | 4THSFC/2016-17/C/10 | 24,000 | ||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17,604 | 06/01/2017 | 4THSFC/2016-17/C/9 | 2,411 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 1,044 | 06/01/2017 | FFC/2016-17/C/9 | 17,089 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/38 | Expenditures | 348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:52:09 PM. |