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.) |
09/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,685 | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 8,460 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 35,976 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/19 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/13 | Expenditures | 9,008 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/20 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:34 AM. |