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.) |
08/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 72,084 | 08/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 176,085 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,884 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/25 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/26 | Expenditures | 147,639 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:50 AM. |