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/6 | Direct Receipts | 3,794 | 01/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,184 | 10/02/2017 | 4THSFC/2016-17/C/1 | 1,454 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 167,753 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 45,756 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 23,898 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 68,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:33 AM. |