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/9 | Direct Receipts | 10,907 | 02/02/2017 | FFC/2016-17/P/25 | Expenditures | 61,378 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 113,914 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/26 | Expenditures | 94,768 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/27 | Expenditures | 17,276 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/28 | Expenditures | 17,302 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 520 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/31 | Expenditures | 145,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:19 AM. |