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.) |
06/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 159,050 | 04/02/2017 | FFC/2016-17/P/23 | Expenditures | 10,000 | |||||||
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,219 | 04/02/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/15 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/19 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/29 | Expenditures | 8,098 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/28 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/27 | Expenditures | 13,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:49 AM. |