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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,091 | 06/01/2017 | FFC/2016-17/P/1 | Expenditures | 142,162 | 03/01/2017 | FFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 44,772 | 06/01/2017 | FFC/2016-17/C/2 | 9,000 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,537 | 16/01/2017 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 45,094 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 41,262 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:58 PM. |