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/5 | Direct Receipts | 9,102 | 03/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 300 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/16 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 101,696 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/18 | Expenditures | 33,438 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 36,806 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 11,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:40 PM. |