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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 318,600 | 10/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 10/02/2017 | 4THSFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,150 | 10/02/2017 | 4THSFC/2016-17/C/4 | 9,150 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,850 | 10/02/2017 | 4THSFC/2016-17/C/5 | 12,850 | |||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 42,500 | 25/02/2017 | 4THSFC/2016-17/C/6 | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:14 PM. |