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/11 | Direct Receipts | 3,334 | 01/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6 | 01/02/2017 | 4THSFC/2016-17/C/7 | 6 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 25,452 | 01/02/2017 | 4THSFC/2016-17/C/8 | 6 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 87,300 | 01/02/2017 | FFC/2016-17/C/2 | 25,452 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6 | 09/02/2017 | 4THSFC/2016-17/C/9 | 6 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 110,341 | 13/02/2017 | 4THSFC/2016-17/C/10 | 6 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6 | 13/02/2017 | FFC/2016-17/C/3 | 25,956 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 25,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:39 AM. |