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 | 703,174 | 11/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | 10/01/2017 | 4THSFC/2016-17/C/10 | 10,000 | ||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 54,000 | 12/01/2017 | 4THSFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 19,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:26 AM. |