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 | 82,871 | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 49,850 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 29,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:43 AM. |