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/7 | Direct Receipts | 44,052 | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 74,700 | |||||||
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,768 | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 73,974 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 80,485 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/11 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:42 PM. |