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/8 | Direct Receipts | 144,386 | 07/01/2017 | FFC/2016-17/P/1 | Expenditures | 197,718 | 10/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 10/01/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 10/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 37,670 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 153,362 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 159,140 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 172,726 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 370 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 351,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:59 AM. |