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/13 | Direct Receipts | 3,902 | 02/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 80 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/22 | Expenditures | 70,237 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 83,835 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/25 | Expenditures | 49,776 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/26 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/27 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/28 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/29 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/30 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/31 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/32 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 33,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:07 AM. |