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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 227,308 | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 47,600 | 16/01/2017 | FFC/2016-17/C/8 | 20,000 | ||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 800 | 24/01/2017 | 4THSFC/2016-17/C/12 | 24,000 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/20 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/64 | Expenditures | 0.8 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 38,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:28:22 PM. |