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.) |
03/01/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 870 | 03/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,960 | 03/01/2017 | 4THSFC/2016-17/C/7 | 12,916 | ||||
03/01/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 870 | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 24,400 | |||||||
03/01/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 870 | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 28,750 | |||||||
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 902,971 | 05/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/15 | Expenditures | 43,421 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 666 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:02 PM. |