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 | FFC/2016-17/R/2 | Direct Receipts | 1,786,830 | 02/02/2017 | 4THSFC/2016-17/P/72 | Expenditures | 135,670 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/73 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/74 | Expenditures | 100,696 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/75 | Expenditures | 206,910 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/76 | Expenditures | 74,142 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/77 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/78 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/79 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/80 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 6,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:48 PM. |