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 | FFC/2016-17/R/7 | Direct Receipts | 951 | 09/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 17,490 | |||||||
28/02/2017 | TSC/2016-17/R/8 | Direct Receipts | 521 | 09/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17,423 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 15,087 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 21,141 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 29,737 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,792 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:38 PM. |