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.) |
13/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 29,544 | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 12,000 | |||||||
13/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 24,554 | 13/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 50 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:52 AM. |