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.) |
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 394,329 | 02/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,500 | 27/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 400 | 27/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:20 PM. |