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.) |
07/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,082,371 | 10/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 13,380 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 28,863 | 10/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 48,574 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,663 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:36 PM. |