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.) |
06/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 718 | 04/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,000 | |||||||
09/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 97,391 | 04/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/5 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 164,450 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 57,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:31 AM. |