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.) |
06/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,241,363 | 02/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 48,893 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,319 | 02/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,060 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 16,494 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 44,051 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 13,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:50 PM. |