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/8 | Direct Receipts | 235,656 | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,095 | 23/01/2017 | FFC/2016-17/C/2 | 27,555 | ||||
31/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,234 | 03/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,396 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/45 | Expenditures | 98,095 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/46 | Expenditures | 98,095 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/47 | Expenditures | 98,095 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/49 | Expenditures | 8,795 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/50 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/48 | Expenditures | 46,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:48 AM. |