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/9 | Direct Receipts | 57,381 | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 8,950 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/29 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/27 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:26 AM. |