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 | 281,811 | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 42,500 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/1 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/2 | Expenditures | 25,351 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 6,634 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 23,449 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 50,970 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/39 | Expenditures | 438,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:07 AM. |