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 | 135 | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 366,980 | 16/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:30 PM. |