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.) |
01/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 123,225 | 01/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 21,210 | |||||||
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 111,231 | 18/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,209 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/10 | Expenditures | 14,307 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 37,775 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 27,174 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,646 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 8,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:56 PM. |