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.) |
04/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 942,377 | 01/02/2017 | ASV/2016-17/P/19 | Expenditures | 25,300 | |||||||
22/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 63,832 | 02/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 22,414 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 16,989 | 04/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 19,394 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 34,202 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/26 | Expenditures | 985,000 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/20 | Expenditures | 4,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:18 PM. |