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/8 | Direct Receipts | 4,156 | 06/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 173 | 02/01/2017 | 4THSFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | 03/01/2017 | 4THSFC/2016-17/C/6 | 2,100 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 53,000 | 06/01/2017 | 4THSFC/2016-17/C/7 | 173 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | 16/01/2017 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 46,100 | 17/01/2017 | FFC/2016-17/C/7 | 17,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 39,100 | 18/01/2017 | FFC/2016-17/C/8 | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:19:12 AM. |