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/6 | Direct Receipts | 788,882 | 02/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 45,530 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/31 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 80 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/33 | Expenditures | 31,914 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/34 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/39 | Expenditures | 26,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:18 AM. |