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 | 60,357 | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 93,379 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:22 AM. |