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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 292,566 | 06/02/2017 | SFCIV/2016-17/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/02/2017 | SFCIV/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2017 | SFCIV/2016-17/P/49 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 06/02/2017 | SFCIV/2016-17/P/50 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 06/02/2017 | SFCIV/2016-17/P/51 | Expenditures | 104,451 | ||||||||||
Direct Receipts | 06/02/2017 | SFCIV/2016-17/P/52 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/02/2017 | SFCIV/2016-17/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2017 | SFCIV/2016-17/P/54 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 25/02/2017 | SFCIV/2016-17/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2017 | SFCIV/2016-17/P/56 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:46 AM. |