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 | 1,847 | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 31,592 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 78,225 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 46,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:34 PM. |