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 | 4,104 | 02/02/2017 | FFC/2016-17/P/87 | Expenditures | 19,836 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/96 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/137 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/88 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/96 | Expenditures | 83,340 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/100 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/89 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/97 | Expenditures | 11,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:35 PM. |