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/7 | Direct Receipts | 114,485 | 17/01/2017 | FFC/2016-17/P/19 | Expenditures | 8,220 | 18/01/2017 | FFC/2016-17/C/1 | 10,000 | ||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 428,208 | 17/01/2017 | FFC/2016-17/P/22 | Expenditures | 32,914 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/23 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/21 | Expenditures | 58 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 12,359 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/26 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/27 | Expenditures | 17,723 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/28 | Expenditures | 6,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:39 PM. |