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.) |
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 31,688 | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 23,785 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/22 | Expenditures | 494,649 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 48,093 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 84,296 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 44,249 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/24 | Expenditures | 867,393 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/25 | Expenditures | 23,785 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/26 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:35 PM. |