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.) |
18/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 393,108 | 03/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 400 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,727 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,867 | ||||||||||
Direct Receipts | 19/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 322 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/1 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:50 AM. |