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.) |
05/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 4,702 | 02/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,500 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 282,831 | 05/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:32 AM. |