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/7 | Direct Receipts | 2,341 | 05/02/2017 | FFC/2016-17/P/31 | Expenditures | 15,000 | 05/02/2017 | FFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/32 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/33 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/34 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/36 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/37 | Expenditures | 38,596 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/38 | Expenditures | 15,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:33 AM. |