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/7 | Direct Receipts | 5,436 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 40,322 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 12,896 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 54,562 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,691 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:52:01 AM. |