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.) |
04/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 12,785 | 04/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 23,535 | |||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/22 | Expenditures | 21,592 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/23 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 57,229 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/25 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/27 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 4,503 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/41 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/29 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:35 PM. |