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.) |
20/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 86,118 | 03/02/2017 | FFC/2016-17/P/29 | Expenditures | 17,950 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/30 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 133,096 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 146,123 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/31 | Expenditures | 42,566 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/32 | Expenditures | 186,949 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/33 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:47 AM. |