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/6 | Direct Receipts | 9,839 | 06/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 93,947 | 07/02/2017 | FFC/2016-17/C/2 | 19,930 | ||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 55,443 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 80,630 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 55,332 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 96,977 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 22,026 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/21 | Expenditures | 96,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:47 AM. |