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 | 172,361 | 06/01/2017 | FFC/2016-17/P/1 | Expenditures | 18,220 | |||||||
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 20,323 | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 30,500 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 232,078 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 399,720 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 21,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:27 AM. |