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.) |
20/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,930 | 04/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,714 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 345 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,632 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 128,702 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:36 AM. |