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.) |
01/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,023 | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | 07/01/2017 | 4THSFC/2016-17/C/8 | 70,191 | ||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/12 | Expenditures | 35,100 | 07/01/2017 | FFC/2016-17/C/6 | 108,876 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | 17/01/2017 | FFC/2016-17/C/9 | 65,000 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 11,061 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 63,510 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:29 PM. |