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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,083,503 | 10/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,160 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/17 | Expenditures | 67,770 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:42 PM. |