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.) |
05/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,466 | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,500 | |||||||
25/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 344,576 | 07/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 23,100 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,184 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 22,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:40 PM. |