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.) |
05/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 116,357 | 06/02/2017 | 4THSFC/2016-17/P/56 | Expenditures | 64,000 | 21/02/2017 | 4THSFC/2016-17/C/9 | 20,010 | ||||
25/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,359 | 13/02/2017 | 4THSFC/2016-17/P/57 | Expenditures | 122,278 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/28 | Expenditures | 122,278 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/29 | Expenditures | 122,278 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/30 | Expenditures | 25,816 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/31 | Expenditures | 25,816 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/32 | Expenditures | 25,815 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/33 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/34 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/35 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:07 PM. |