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/7 | Direct Receipts | 55,154 | 06/01/2017 | FFC/2016-17/P/20 | Expenditures | 17.75 | 06/01/2017 | FFC/2016-17/C/3 | 12,924.5 | ||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,700 | 10/01/2017 | 4THSFC/2016-17/C/3 | 28,645 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/22 | Expenditures | 824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:46 PM. |