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 | 487 | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,100 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 177,015 | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 6,830 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:33 PM. |