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.) |
04/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 51,014 | 07/01/2017 | FFC/2016-17/P/15 | Expenditures | 34,121 | 20/01/2017 | FFC/2016-17/C/2 | 403,067 | ||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 7,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:30 PM. |