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/6 | Direct Receipts | 4,604 | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 45,518 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 13,694 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 69,913 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,822 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 63,526 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 21,768 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/16 | Expenditures | 13,026 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 76,535 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 26,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:44 AM. |