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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,070,468 | 03/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/32 | Expenditures | 16,596 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:41 PM. |