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/8 | Direct Receipts | 613,654 | 05/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 183,699 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/23 | Expenditures | 124,606 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/24 | Expenditures | 136,906 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 107,356 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 80,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:58 PM. |