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/8 | Direct Receipts | 69,920 | 14/01/2017 | FFC/2016-17/P/20 | Expenditures | 14,085 | |||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/21 | Expenditures | 35,214 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/22 | Expenditures | 120,075 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/23 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/24 | Expenditures | 49,956 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/29 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/30 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:49 PM. |