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.) |
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 400,315 | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,277 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 68,506 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 74,282 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 29,322 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 18,688 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 43,331 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 18,571 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 38,470 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 69,513 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 74,926 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 56,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:09 PM. |