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.) |
05/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 592,518 | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,004 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 57,717 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 81,304 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,959 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/11 | Expenditures | 99,703 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/12 | Expenditures | 106,696 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 36,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:28 PM. |