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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,138 | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 3,340 | 28/01/2017 | FFC/2016-17/C/1 | 6,576 | ||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 113,000 | 28/01/2017 | FFC/2016-17/C/8 | 19,254 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/24 | Expenditures | 31,493 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 47,937 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 45,938 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/11 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/6 | Expenditures | 6,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:56 AM. |