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.) |
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 276,695 | 04/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,486 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,387 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:22:41 AM. |