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 | 4THSFC/2016-17/R/4 | Direct Receipts | 95,334 | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 234,867 | 10/01/2017 | 4THSFC/2016-17/C/21 | 30,000 | ||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 240,758 | 10/01/2017 | 4THSFC/2016-17/C/7 | 20,856 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 40,374 | 10/01/2017 | 4THSFC/2016-17/C/8 | 44,787 | |||||||
Direct Receipts | Expenditures | 11/01/2017 | 4THSFC/2016-17/C/9 | 93,204 | ||||||||||
Direct Receipts | Expenditures | 17/01/2017 | 4THSFC/2016-17/C/10 | 47,011 | ||||||||||
Direct Receipts | Expenditures | 25/01/2017 | 4THSFC/2016-17/C/11 | 34,900 | ||||||||||
Direct Receipts | Expenditures | 30/01/2017 | FFC/2016-17/C/13 | 20,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:47 PM. |