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.) |
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,223 | 01/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 46,500 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 132,060 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 78,056 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/16 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/18 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 47,676 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:01 PM. |