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/7 | Direct Receipts | 72,783 | 17/01/2017 | FFC/2016-17/P/24 | Expenditures | 22,417 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/25 | Expenditures | 40,985 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/26 | Expenditures | 40,985 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 40,985 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/28 | Expenditures | 40,985 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/29 | Expenditures | 46,645 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 92 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/30 | Expenditures | 46,645 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/31 | Expenditures | 50,628 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:44 PM. |