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.) |
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,172,126 | 03/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 78,285 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/19 | Expenditures | 114,005 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:24 AM. |