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.) |
02/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 39,483 | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 29,232 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 26,166 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/11 | Expenditures | 43,321 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/10 | Expenditures | 18,714 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/9 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 87,919 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 57,998 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 24,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:28 PM. |