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.) |
15/02/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 133,857 | 04/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 240 | |||||||
28/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,680 | 04/02/2017 | FFC/2016-17/P/9 | Expenditures | 152,400 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 64,818 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 81,100 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:33 PM. |