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.) |
18/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 843,771 | 02/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/26 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:52 AM. |