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 | 621,252 | 05/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 47,831 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,576 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/1 | Expenditures | 20,072 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 60,912 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/3 | Expenditures | 103,488 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 182 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 27,868 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 3,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:11 AM. |