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/8 | Direct Receipts | 1,166 | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 15,380 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/39 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/40 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/42 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:44 PM. |