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/7 | Direct Receipts | 14,310 | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/28 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/29 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 94,324 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/12 | Expenditures | 94,324 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/18 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 94,535 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/23 | Expenditures | 98,282 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 94,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:44 PM. |