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/4 | Direct Receipts | 314,990 | 23/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:06:01 PM. |