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.) |
09/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,633 | 02/02/2017 | FFC/2016-17/P/20 | Expenditures | 7,800 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/23 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 575 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:15 AM. |