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/6 | Direct Receipts | 9,535 | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 22,620 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/17 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/18 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/16 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/19 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 58,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:36 PM. |