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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,474 | 23/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 170,748 | 23/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/17 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/15 | Expenditures | 28,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:54 AM. |