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 | 1,430 | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 32,500 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:10 PM. |