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 | 111,685 | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 243,532 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 111,643 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 23,089 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/4 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:42 PM. |