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/6 | Direct Receipts | 9,487 | 01/01/2017 | FFC/2016-17/P/17 | Expenditures | 88,133 | |||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 597,664 | 03/01/2017 | FFC/2016-17/P/19 | Expenditures | 28,823 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/20 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 15,892 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 15,892 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/29 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:57 AM. |