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.) |
01/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,937 | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 17,374 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 209,796 | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 26,832 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 581 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/16 | Expenditures | 14,031 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 34,821 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,453 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:25 AM. |