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.) |
10/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 132,508 | 11/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 17 | |||||||
31/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,270 | 11/01/2017 | FFC/2016-17/P/48 | Expenditures | 50,100 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/49 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 22,172 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:48 PM. |