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.) |
02/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 125,867 | 02/02/2017 | FFC/2016-17/P/25 | Expenditures | 125,867 | 02/02/2017 | 4THSFC/2016-17/C/11 | 70,500 | ||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 34,400 | 02/02/2017 | 4THSFC/2016-17/C/12 | 100,000 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 111,544 | 02/02/2017 | FFC/2016-17/C/9 | 29,500 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,121 | 13/02/2017 | 4THSFC/2016-17/C/14 | 25,000 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:42 AM. |