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.) |
09/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 39,000 | 05/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 35,300 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/30 | Expenditures | 45,228 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/31 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/32 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/33 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/34 | Expenditures | 15,522 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/36 | Expenditures | 19,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:58 AM. |