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/4 | Direct Receipts | 894,812 | 03/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 71,965 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/1 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/2 | Expenditures | 36,136 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:47 AM. |