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.) |
12/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 593,050 | 08/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 30,000 | 20/01/2017 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 24,000 | 31/01/2017 | FFC/2016-17/C/10 | 17,585 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 47,744 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/24 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:44 PM. |