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 | FFC/2016-17/R/5 | Direct Receipts | 3,725 | 01/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 600 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/22 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 18,819 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,235 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:33 PM. |