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 | 4THSFC/2016-17/R/7 | Direct Receipts | 117,311 | 06/01/2017 | FFC/2016-17/P/1 | Expenditures | 146,880 | |||||||
09/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 13,836 | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 48,960 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 87 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/2 | Expenditures | 74,956 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 56,134 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 108,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:47 AM. |