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 | 8,237 | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 27,157 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/12 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,143 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/17 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:09 AM. |