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.) |
13/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 37,754 | 02/02/2017 | IIISFC/2016-17/P/25 | Expenditures | 17.25 | |||||||
Direct Receipts | 04/02/2017 | IIISFC/2016-17/P/26 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/02/2017 | IIISFC/2016-17/P/27 | Expenditures | 104,152 | ||||||||||
Direct Receipts | 06/02/2017 | IIISFC/2016-17/P/28 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 08/02/2017 | IIISFC/2016-17/P/29 | Expenditures | 80,627 | ||||||||||
Direct Receipts | 09/02/2017 | IIISFC/2016-17/P/30 | Expenditures | 139,499 | ||||||||||
Direct Receipts | 09/02/2017 | IIISFC/2016-17/P/31 | Expenditures | 107,872 | ||||||||||
Direct Receipts | 10/02/2017 | IIISFC/2016-17/P/32 | Expenditures | 290,700 | ||||||||||
Direct Receipts | 27/02/2017 | IIISFC/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:03 AM. |