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.) |
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 235,543 | 02/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:07 PM. |