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 | 88,087 | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | 07/01/2017 | FFC/2016-17/C/9 | 5,000 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/27 | Expenditures | 107,551 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/28 | Expenditures | 6,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:34 AM. |