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.) |
05/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 59,677 | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 23,514 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 841 | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 32,200 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/19 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/20 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 68,123 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/9 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 25,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:07 PM. |