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/4 | Direct Receipts | 339 | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 56,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/9 | Expenditures | 38,462 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:43 AM. |