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 | 93,004 | 05/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/17 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/18 | Expenditures | 81,708 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:00 AM. |