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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,884 | 10/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,200 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 419,282 | 11/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/10 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:54 PM. |