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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,996 | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 85,500 | |||||||
21/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 287,058 | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/20 | Expenditures | 83,391 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/3 | Expenditures | 11,222 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:20 PM. |