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.) |
01/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 176,236 | 02/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,800 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/27 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/29 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/30 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:55 PM. |