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 | 3,740 | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,500 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/64 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/65 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/66 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/67 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/68 | Expenditures | 19,105 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/69 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/70 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/71 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/72 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:50 AM. |