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.) |
01/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,436 | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 41,681 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 95,355 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 95,355 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 25,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:46 AM. |