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.) |
10/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 345,616 | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,805 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/4 | Expenditures | 15,421 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 18,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:58 AM. |