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.) |
31/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,943 | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 8,700 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 64,742 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 25,197 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 25,197 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 22,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:08 PM. |