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/6 | Direct Receipts | 416,134 | 02/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,592 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 102 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 204 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:03 AM. |