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/4 | Direct Receipts | 777,535 | 06/02/2017 | FFC/2016-17/P/43 | Expenditures | 14,500 | |||||||
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 3,565,496 | 08/02/2017 | FFC/2016-17/P/44 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/46 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,007 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/47 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/50 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/51 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:35 PM. |