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 | 4THSFC/2016-17/R/6 | Direct Receipts | 259,921 | 16/01/2017 | FFC/2016-17/P/22 | Expenditures | 61,580 | 06/01/2017 | 4THSFC/2016-17/C/14 | 42,730 | ||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 186,600 | 06/01/2017 | 4THSFC/2016-17/C/15 | 200,000 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 35,532 | 06/01/2017 | FFC/2016-17/C/10 | 157,270 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/28 | Expenditures | 159,840 | 06/01/2017 | FFC/2016-17/C/9 | 200,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/30 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 22/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 186,600 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/20 | Expenditures | 139,950 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/23 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:18 AM. |