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/3 | Direct Receipts | 13,964 | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 31,702 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 106,912 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/12 | Expenditures | 5,143 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 28,821 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:34 AM. |