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/3 | Direct Receipts | 300,242 | 09/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 22,390 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 11,514 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:27 AM. |