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.) |
27/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,000 | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 55,500 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,967 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:44 AM. |