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 | 1,068,146 | 01/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 55,506 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 85,575 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 20,297 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,314 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/18 | Expenditures | 410,697 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 31,426 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:41 AM. |