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/5 | Direct Receipts | 7,125 | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 76,908 | 02/02/2017 | 4THSFC/2016-17/C/27 | 76,908 | ||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 65,070 | 02/02/2017 | 4THSFC/2016-17/C/28 | 65,070 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 33,153 | 02/02/2017 | 4THSFC/2016-17/C/29 | 33,153 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 134,422 | 02/02/2017 | 4THSFC/2016-17/C/30 | 134,422 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/22 | Expenditures | 99,092 | 02/02/2017 | FFC/2016-17/C/34 | 99,092 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/23 | Expenditures | 167,577 | 02/02/2017 | FFC/2016-17/C/35 | 167,577 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/25 | Expenditures | 46,078 | 02/02/2017 | FFC/2016-17/C/36 | 46,078 | |||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/40 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:44 PM. |