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.) |
04/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 126,900 | 01/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 31,086 | |||||||
24/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 512,000 | 01/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,608 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,761 | 01/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,730 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 56,094 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 29,093 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 512,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:16 PM. |