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.) |
02/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 8,445 | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 5,115 | 02/01/2017 | FFC/2016-17/C/3 | 14,057 | ||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 124,740 | 03/01/2017 | FFC/2016-17/C/4 | 124,740 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 22,561 | 06/01/2017 | FFC/2016-17/C/5 | 22,561 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 54,151 | 23/01/2017 | FFC/2016-17/C/6 | 54,151 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 56,604 | 23/01/2017 | FFC/2016-17/C/7 | 56,604 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,880 | 23/01/2017 | FFC/2016-17/C/8 | 20,880 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 36,520 | 31/01/2017 | FFC/2016-17/C/9 | 36,520 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:35 PM. |