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/6 | Direct Receipts | 720,929 | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,906 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:28 AM. |