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 | 4THSFC/2016-17/R/8 | Direct Receipts | 40,801 | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 128,500 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 69 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/13 | Expenditures | 112,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:33:35 PM. |