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.) |
02/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,268 | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 17,884 | 13/02/2017 | FFC/2016-17/C/1 | 17,884 | ||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 40,337 | 22/02/2017 | FFC/2016-17/C/2 | 15,178 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 91,224 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 15,178 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 8,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:15 PM. |