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.) |
20/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 79,974 | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,400 | 20/01/2017 | FFC/2016-17/C/2 | 40,000 | ||||
20/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,974 | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,790 | |||||||
20/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 206,520 | 13/01/2017 | FFC/2016-17/P/17 | Expenditures | 20,800 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 112,810 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 68,002 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:49 PM. |