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 | 4,141 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 161,200 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 94,240 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/4 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:46 PM. |