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.) |
17/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 945,329 | 03/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,300 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 70,722 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/7 | Expenditures | 546,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 23,333 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 37,496 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:33 AM. |