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 | 4THSFC/2016-17/R/5 | Direct Receipts | 60,175 | 04/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 60,271 | |||||||
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 316,670 | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 54,168 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,512 | 10/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/13 | Expenditures | 96,150 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/11 | Expenditures | 53,442 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/12 | Expenditures | 49,057 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 6,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:58 AM. |