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 | 14,660 | 02/02/2017 | FFC/2016-17/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 70,649 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 110,796 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 61,155 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 39,669 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 104,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:52 AM. |