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.) |
04/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,455 | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 22,800 | 19/01/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | 25/01/2017 | 4THSFC/2016-17/C/3 | 6,000 | |||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 60,568 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 42,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:51 PM. |