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.) |
24/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 494,643 | 02/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,594 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 34,278 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 36,292 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:54 AM. |