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.) |
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,929 | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/17 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 6,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:23 AM. |