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.) |
21/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 116,357 | 03/01/2017 | FFC/2016-17/P/23 | Expenditures | 40,960 | 31/01/2017 | 4THSFC/2016-17/C/8 | 30,771 | ||||
22/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 612,335 | 15/01/2017 | FFC/2016-17/P/24 | Expenditures | 34,104 | 31/01/2017 | FFC/2016-17/C/4 | 15,000 | ||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/25 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/26 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/27 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 15,771 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 15,771 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:45 PM. |