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/5 | Direct Receipts | 1,629 | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 80 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:35 AM. |