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 | 33,155 | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 23,785 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 146,709 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 544,574 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/1 | Expenditures | 196,024 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:32 PM. |