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 | 8,165 | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 11,338 | |||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,803 | 03/02/2017 | FFC/2016-17/P/16 | Expenditures | 12,382 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 24,408 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 34,784 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/13 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:27 PM. |