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/10 | Direct Receipts | 5,598 | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 200 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/14 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:51 AM. |