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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,442 | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 17,592 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/18 | Expenditures | 66,611 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 32,931 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 14,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:16 AM. |