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.) |
21/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 239,658 | 07/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 23,730 | |||||||
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 58,250 | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 68,663 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 27,337 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/7 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,861 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/10 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/11 | Expenditures | 16,172 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/9 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:16 AM. |