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.) |
06/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,389 | 01/02/2017 | FFC/2016-17/P/32 | Expenditures | 40,230 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/33 | Expenditures | 27,911 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/34 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/35 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/36 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 287.5 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/37 | Expenditures | 16,069 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/38 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/40 | Expenditures | 5,363 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/41 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:05 PM. |