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.) |
01/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 16,061 | 01/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17 | 10/02/2017 | 4THSFC/2016-17/C/3 | 8,258 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17,958 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 47,157 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 36,848 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 42,515 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/12 | Expenditures | 48,410 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/9 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 33,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:28 AM. |