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 | 4THSFC/2016-17/R/7 | Direct Receipts | 465,077 | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 2,339 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/10 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 2,077 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 66,384 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:09 AM. |