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.) |
06/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 12,876 | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
06/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,740 | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 4,524 | |||||||
06/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,044 | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 12,876 | |||||||
06/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,740 | 07/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 102 | |||||||
28/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 6,917 | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 98,522 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 28,565 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:49 AM. |