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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 394,547 | 15/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,285 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,838 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 108,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:27 AM. |