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/7 | Direct Receipts | 9,717 | 01/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 46,331 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 51,878 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/15 | Expenditures | 9,599 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,442 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/17 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/23 | Expenditures | 65,977 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 31,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:50 PM. |