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/2 | Direct Receipts | 451,362 | 02/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 70,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,873 | 02/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 32,788 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 43,619 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:25 AM. |