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/4 | Direct Receipts | 728,028 | 03/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 800 | 03/01/2017 | 4THSFC/2016-17/C/2 | 800 | ||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,740 | 09/01/2017 | 4THSFC/2016-17/C/3 | 80 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 17,614 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/23 | Expenditures | 41,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:08 AM. |