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.) |
31/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,118 | 06/01/2017 | FFC/2016-17/P/50 | Expenditures | 26,100 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 117,024 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:36:31 AM. |