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 | 801 | 12/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 205,780 | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 8,050 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/26 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:29 PM. |