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 | 6,444 | 04/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,316 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/21 | Expenditures | 7,578 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/22 | Expenditures | 68,930 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 76,890 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/24 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:58 AM. |