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/9 | Direct Receipts | 50,141 | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 19,110 | |||||||
11/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 41,800 | 06/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 69 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/33 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/34 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/35 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:27 AM. |