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/4 | Direct Receipts | 727,870 | 02/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 114,926 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 64,521 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 19,542 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 79,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:37 PM. |