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 | 1,185,643 | 01/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 356 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 101 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 149,721 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 198,367 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/51 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:59 AM. |