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/10 | Direct Receipts | 9,568 | 21/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,920 | 23/02/2017 | FFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 80 | 27/02/2017 | FFC/2016-17/C/13 | 6,824 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 4,698 | 27/02/2017 | FFC/2016-17/C/3 | 4,630 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 238,387 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/12 | Expenditures | 196,515 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 123,349 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/26 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:46 AM. |