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/4 | Direct Receipts | 6,056 | 01/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,708 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/20 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:19:37 PM. |