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.) |
02/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 95,000 | 02/01/2017 | FFC/2016-17/P/10 | Expenditures | 95,000 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 67,167 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 88,115 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 43,405 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 43,758 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 82,640 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 40,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:45 AM. |