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.) |
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 379,724 | 16/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/19 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/22 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:05 AM. |