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.) |
13/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,640 | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 9,720 | 04/01/2017 | FFC/2016-17/C/13 | 20,000 | ||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | 04/01/2017 | FFC/2016-17/C/14 | 10,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 12,820 | 06/01/2017 | FFC/2016-17/C/15 | 10,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,730 | 20/01/2017 | FFC/2016-17/C/16 | 20,000 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/21 | Expenditures | 11,718 | 31/01/2017 | FFC/2016-17/C/21 | 10,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/24 | Expenditures | 2,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:05 AM. |