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/5 | Direct Receipts | 452,683 | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,461 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 86,734 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 28,806 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 48,676 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:36 AM. |