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.) |
23/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 146,786 | 07/01/2017 | FFC/2016-17/P/25 | Expenditures | 70,500 | |||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 41,189 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,579 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/18 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:37 PM. |