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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 513,406 | 09/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 11,110 | 15/02/2017 | 4THSFC/2016-17/C/12 | 9,900 | ||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,256 | 15/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 9,900 | 20/02/2017 | 4THSFC/2016-17/C/11 | 10,140 | ||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 53,802 | 22/02/2017 | 4THSFC/2016-17/C/10 | 10,140 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:46 AM. |