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.) |
20/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 116,804 | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,980 | 20/02/2017 | 4THSFC/2016-17/C/3 | 21,951 | ||||
27/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 22,196 | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,990 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,302 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:35 AM. |