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.) |
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,677 | 04/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,032 | 04/01/2017 | FFC/2016-17/C/7 | 6,032 | ||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 281,840 | 12/01/2017 | FFC/2016-17/P/36 | Expenditures | 52,000 | 14/01/2017 | FFC/2016-17/C/5 | 16,298 | ||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/21 | Expenditures | 66,560 | 25/01/2017 | FFC/2016-17/C/1 | 5,510 | |||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/22 | Expenditures | 2,702 | 25/01/2017 | FFC/2016-17/C/4 | 14,790 | |||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/32 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/30 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:10 AM. |