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.) |
07/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 66,109 | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 66,109 | 07/02/2017 | 4THSFC/2016-17/C/9 | 79,717 | ||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,002 | 07/02/2017 | FFC/2016-17/C/6 | 14,533 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 204,078 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 129,705 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:33 PM. |