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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 226,628 | 02/02/2017 | FFC/2016-17/P/23 | Expenditures | 23,008 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/24 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/25 | Expenditures | 116,515 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/26 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/27 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/28 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/29 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/30 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/31 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 02/02/2017 | SFCIV/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2017 | SFCIV/2016-17/P/5 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/7 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:11 AM. |