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.) |
07/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,862 | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 29,913 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 35,000 | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 55,165 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/12 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,998 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 97,092 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 122,772 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 36,195 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 171,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:48 AM. |