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.) |
04/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,538 | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 29,999 | 21/01/2017 | FFC/2016-17/C/2 | 482,592 | ||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/2 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/3 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:52 AM. |