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/6 | Direct Receipts | 10,148 | 04/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 10,700 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 734,179 | 04/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 15,500 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/20 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/21 | Expenditures | 112,575 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 81,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:53 PM. |