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/6 | Direct Receipts | 7,715 | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 19,004 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,766 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/19 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/20 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:00 PM. |