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.) |
04/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 44,388 | 04/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 25,340 | 04/02/2017 | FFC/2016-17/C/6 | 4,350 | ||||
04/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 26,200 | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 26,200 | 06/02/2017 | 4THSFC/2016-17/C/8 | 19,650 | ||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,350 | 06/02/2017 | 4THSFC/2016-17/C/9 | 30,000 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:45 AM. |