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/10 | Direct Receipts | 1,694 | 04/02/2017 | FFC/2016-17/P/32 | Expenditures | 82,970 | |||||||
28/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 4 | 04/02/2017 | FFC/2016-17/P/34 | Expenditures | 64,445 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/26 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/27 | Expenditures | 9,244 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/35 | Expenditures | 21,788 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/33 | Expenditures | 22,486 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 22,147 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:49 AM. |