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.) |
01/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 27,800 | 07/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,000 | |||||||
01/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 134,093 | 09/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,520 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 26,498 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 46,945 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 24,746 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:57 AM. |