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.) |
01/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 20,249 | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 22,500 | 20/01/2017 | 4THSFC/2016-17/C/1 | 2,887 | ||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 37,045 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/4 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 46,705 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 38,885 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 50,703 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/43 | Expenditures | 23,016 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:47 PM. |