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 | FFC/2016-17/R/4 | Direct Receipts | 5,831 | 01/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,220 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 85,187 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/49 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/53 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/55 | Expenditures | 13,603 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/56 | Expenditures | 132,229 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/58 | Expenditures | 103,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:01 PM. |