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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 463,962 | 07/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 80 | 16/01/2017 | 4THSFC/2016-17/C/1 | 3,156 | ||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 2,479 | 16/01/2017 | 4THSFC/2016-17/C/2 | 4,038 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | 16/01/2017 | 4THSFC/2016-17/C/3 | 4,038 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 11,232 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 78,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:14 PM. |