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.) |
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 18,500 | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,752 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,128 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:18 PM. |