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.) |
10/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 54,665 | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 14,170 | 05/01/2017 | FFC/2016-17/C/1 | 45,170 | ||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:21 PM. |