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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 601,564 | 02/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,695 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 7,001 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/47 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:41 AM. |