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.) |
05/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 20,000 | 02/01/2017 | FFC/2016-17/P/12 | Expenditures | 10,230 | 02/01/2017 | 4THSFC/2016-17/C/10 | 13,400 | ||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 14,820 | 02/01/2017 | 4THSFC/2016-17/C/9 | 17,167 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/17 | Expenditures | 1,624 | 02/01/2017 | FFC/2016-17/C/8 | 13,833 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/20 | Expenditures | 16,889 | 02/01/2017 | FFC/2016-17/C/9 | 11,300 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 18,500 | 05/01/2017 | 4THSFC/2016-17/C/11 | 12,500 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,500 | 09/01/2017 | 4THSFC/2016-17/C/12 | 12,300 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 20,770 | 09/01/2017 | 4THSFC/2016-17/C/13 | 1,400 | |||||||
Direct Receipts | Expenditures | 20/01/2017 | 4THSFC/2016-17/C/19 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:57 PM. |