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.) |
03/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 40 | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 75,948 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 36,461 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 20,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:16 AM. |