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.) |
05/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,911 | 05/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,978 | |||||||
25/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 490,078 | 13/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 137,500 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 180,336 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:52 AM. |