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 | FFC/2016-17/R/6 | Direct Receipts | 40,000 | 05/01/2017 | FFC/2016-17/P/14 | Expenditures | 24,215 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 31,264 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,227 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:52 PM. |