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 | 1,930 | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 92 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 12,522 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/1 | Expenditures | 13,404 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 16,508 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 57,270 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:37 PM. |