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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,047 | 11/01/2017 | FFC/2016-17/P/1 | Expenditures | 93,400 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/2 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/3 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 70,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:43 PM. |