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.) |
08/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 315,115 | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 64,619 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/14 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/16 | Expenditures | 102,594 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 31,062 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/18 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:22 PM. |