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.) |
04/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 150,000 | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 118,634 | |||||||
Direct Receipts | 04/02/2017 | SFCIV/2016-17/P/5 | Expenditures | 179,077 | ||||||||||
Direct Receipts | 04/02/2017 | SFCIV/2016-17/P/6 | Expenditures | 52,289 | ||||||||||
Direct Receipts | 18/02/2017 | SFCIV/2016-17/P/7 | Expenditures | 33,262 | ||||||||||
Direct Receipts | 18/02/2017 | SFCIV/2016-17/P/8 | Expenditures | 129,241 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 49,270 | ||||||||||
Direct Receipts | 20/02/2017 | TFC/2016-17/P/1 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 23/02/2017 | SFCIV/2016-17/P/9 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 28/02/2017 | SFCIV/2016-17/P/10 | Expenditures | 302,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:52 AM. |