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/7 | Direct Receipts | 72,682 | 01/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,828 | |||||||
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,066 | 01/01/2017 | FFC/2016-17/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/19 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/15 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/20 | Expenditures | 14,916 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:53 PM. |