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.) |
08/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 26,034 | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 7,500 | 01/02/2017 | 4THSFC/2016-17/C/6 | 2,695 | ||||
08/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,081 | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 50,215 | 01/02/2017 | FFC/2016-17/C/6 | 21,305 | ||||
18/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 966 | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 10,081 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 11,705 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:32 AM. |