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.) |
01/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 13,985 | 10/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,690 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/19 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 19,314 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/22 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/24 | Expenditures | 99,390 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/25 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/27 | Expenditures | 40,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:54 AM. |