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/9 | Direct Receipts | 17,963 | 02/02/2017 | FFC/2016-17/P/10 | Expenditures | 124,887 | 02/02/2017 | 4THSFC/2016-17/C/11 | 5,000 | ||||
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 39,420 | 04/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 51,121 | 02/02/2017 | 4THSFC/2016-17/C/12 | 5,000 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 57,558 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 35,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:55 PM. |