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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 170,089 | 03/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 82 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 25,491 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/2 | Expenditures | 4,509 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:29 AM. |