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 | 367,800 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/30 | Expenditures | 19,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:14 AM. |