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/6 | Direct Receipts | 48,478 | 08/01/2017 | FFC/2016-17/P/1 | Expenditures | 17,014 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/2 | Expenditures | 8,923 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 16,515 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 20,843 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,007 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 16,303 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:15 AM. |